Payment Information for Jorj

Name: Jorj Registration No: 4942
SL Date Treatment Payment Amount Edit
1 2017-11-01

RCT done UR4

 1000.00
2 2017-11-02

Cap cut given UR4

 0.00
3 2017-11-07

Cap supplied UR4

 5000.00
4 2017-11-07

Cap supplied UR4

 5000.00
Total Amount 11,000.00